Executive Financial Planner

2 days ago

Guntur, Andhra Pradesh, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 17,50,000
Job Title

Financial Planning Manager:

  • Develop and maintain accurate financial plans for products/services, including direct and indirect cost components.
  • Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies.
  • Track and update costs for raw materials, labor, overhead, and other expenses in real-time.
  • Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing.
  • Compare actual costs with budgets/estimates and investigate variances to propose corrective actions.

Business Strategy:

  • Prepare strategic forecasts, business plans, and financial reports to support business development.
  • Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities.
  • Support management in decision-making with detailed cost-benefit analysis for investments and projects.
  • Ensure compliance with internal policies and external regulations related to finance and costing.

Reporting and Collaboration:

  • Present periodic financial analysis reports and business insights to senior management.
  • Work closely with the accounts team to ensure accurate accounting of costs and inventory.
  • Collaborate with cross-functional teams to enhance processes and achieve cost efficiency.

Key Qualifications:

  • MBA/CA and ICWA
  • Proven experience (5-7 years) in financial planning, business strategy, or management accounting.
  • Strong proficiency in MS Excel and financial modeling tools.
  • Familiarity with ERP systems (e.g., Pharmacloud).
  • Analytical mindset with attention to detail and the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills to interact with various stakeholders.

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